Richemont Internal Controls Manager

Tokyo • Japan

Thursday, October 16, 2025

Richemont, a distinguished leader in the luxury goods sector, is renowned for its prestigious portfolio of 17 brands and operates approximately 200 boutiques across Japan, employing over 2,000 individuals. As part of the Richemont Finance Community, the company is committed to maintaining robust compliance standards and fostering a culture of innovation and excellence.

1. Lead the establishment and operation of internal control systems to minimize risk and ensure compliance and efficiency.
2. Provide expert advice for detecting control deficiencies and potential risks, and collaborate with relevant departments to develop effective improvement plans.
3. Work closely with management and all departments to support healthy business activities and strengthen internal controls.
4. Participate actively in initiatives related to process optimization, digitalization, and paperless operations.
5. Conduct internal control reviews of financial reporting processes and evaluate them according to the Swiss SOx framework.
6. Identify risks and lead the establishment and operation of internal controls based on the group's framework, reporting to headquarters.
7. Plan and execute store audits in line with group policies, ensuring thorough communication and training of internal control rules to boutiques.
8. Monitor and report on the status of improvements in internal control deficiencies and conduct T&E compliance audits.
9. Evaluate risks and control reviews during new business, brand integration, and system implementation.
10. Align with Group ICS and ensure compliance with Group Policy, Local Laws, and Regulations.
11. Facilitate communication and relationship-building with Group ICS, and integrate new group policies into operational processes.

1. Over 7 years of relevant experience in internal control, audit, risk management, or accounting.

1. Proficiency in internal control, audit, or risk management, with knowledge of accounting and finance.
2. Fluent communication skills in both English and Japanese, both verbally and in writing.
3. Proficiency in Microsoft Office applications (Excel, Word, PowerPoint).
4. CPA certification or equivalent, such as US CPA, is a plus.
5. Experience with US SOx is advantageous.
6. Familiarity with SAP or Oracle is beneficial.

Candidates should possess over 7 years of experience in internal control, audit, risk management, or related accounting functions.

CPA or equivalent certification is preferred.

The position offers opportunities for career development within the finance leadership track, along with a supportive work environment that values integrity and proactive problem-solving.

Richemont fosters a dynamic and collaborative workplace culture, emphasizing high integrity, ethical standards, and a commitment to innovation. Employees are encouraged to engage in continuous learning and to embrace digital tools and new challenges with flexibility and a positive attitude.